Okaloosa County BOCC — 2013 meeting #1143 (date undetermined) — 2-10 Sheriff — reading text

1,446 403 1,692 168 54443 FACILITIES RENTALS 128,609 145,620 129,340 135,000 54444 OFFICE EQUIPMENT RENTALS - - - 1,000 7 of 14  Okaloosa County Sheriff's Office 54446 OTHER RENTALS 8,611 8,956 8,753 10,000 54447 FIRING RANGE 7,500 8,125 7,500 7,500 54541 NOTARIES 232 223 102 102 54542 PROFESS LIABILITY INS 249,762 244,197 217,840 226,000 54543 GENERAL LIABILITY INS. 83,546 89,770 86,643 100,000 54544 OTHER INSURANCE 26,743 7,842 5,620 25,000 54545 VEHICLE INSURANCE 230,761 269,288 262,325 275,000 54641 VEHICLE REPAIRS 320,035 431,374 300,000 415,000 54643 WRECKED VEHICLE REPAIRS 80,100 9,576 50,000 50,000 54644 OTHER VEHICLE REPAIRS 29,068 21,478 20,000 20,000 54646 RADIO - MAINT AGREEMENT 18,848 17,506 27,855 27,855 54647 RADIO - MOBILE & HANDHELD - - 20,000 20,000 54648 RADIO - TOWER REPAIRS - - - - 54650 OFFICE EQUIPMENT REPAIRS 7,234 9,179 6,808 7,500 54651 SAFETY EQUIPMENT REPAIRS 2,794 2,492 2,555 3,500 54652 FIRING RANGE EXPENSES 60 3,921 2,710 4,000 54653 MARINE EQUIPMENT REPAIRS 5,166 3,231 - 2,500 54654 OFFICE FACILITY REPAIRS 167,387 61,578 69,825 75,000 54655 OTHER EQUIPMENT REPAIRS 19,887 15,134 11,340 15,000 54657 WRECKER SERVICE 13,329 8,791 17,413 10,000 54659 VEHICLE EQUIPMENT REPAIRS 276 1,220 218 1,250 54661 COMPUTER HARDWARE MAINT 23,944 46,695 20,000 50,000 54662 CLEANING SERVICES 22,913 - 28,296 54741 PRINTING 11,223 12,372 8,783 7,500 54941 TAGS & TITLES 6,996 3,396 7,279 7,279 54942 LEGAL ADVERTISEMENTS 4,714 4,009 7,280 7,280 54943 FILM PROCESSING COSTS 3 130 21 100 54947 OTHER CRIMINAL COSTS 27,680 30,975 33,991 33,991 54948 OTHER ADMINISTRATIVE COST 31,156 21,356 18,000 18,000 54949 JURY FEEDINGS 4,992 - 4,335 5,085 54951 SOFTWARE LICENSE/SUPPORT 210,279 225,721 243,974 243,974 55141 OFFICE SUPPLIES 32,420 36,397 32,500 37,750 55142 OFFICE EQUIPMENT < $1000 32,465 9,894 9,000 9,000 55143 COMPUTER SUPPLIES 84,413 26,425 35,000 35,000 55144 COPIER SUPPLIES 7,874 9,584 10,000 10,000 55150 COMPUTER EQUIPMENT <$1000 86,536 22,939 40,000 40,000 8 of 14  Okaloosa County Sheriff's Office 55241 GASOLINE 949,595 1,073,572 1,168,000 1,144,062 55243 GASOLINE - MARINE UNIT 118 - - - 55244 AMMUNITION 40,828 24,126 41,677 41,677 55245 FINGERPRINT/PHOTO SUPPLY 889 687 433 433 55246 INVESTIGATIVE SUPPLIES 36,537 74,835 50,000 65,000 55247 MARINE SUPPLIES - 2,303 - 2,500 55248 CRISIS NEG. UNIT SUPPLIES 1,329 - 1,229 750 55249 UNDERWATER SEARCH SUPPLIES 45 1,367 - 2,500 55250 EMPLOYEE UNIFORMS 169,501 124,267 147,200 145,700 55251 RADIOS-MOBILE/HAND <$1000 25,701 61,896 19,800 49,800 55252 S.R.T. SUPPLIES 16,394 4,783 15,000 15,000 55253 K-9 FOOD 2,867 4,023 2,805 4,000 55254 K-9 TRAINING SUPPLIES 13,641 6,869 13,144 7,500 55255 VEHICLE EMERGENCY EQUIP. 60,081 5,103 35,000 20,000 55257 CRIME PREVENTION SUPPLIES 10,040 20,179 7,500 15,000 55260 HASMET/DRUG PROC SUPPLIES - 192 - - 55262 FIRING RANGE SUPPLIES 311 762 878 878 55299 SUPPLIES - OTHER 96,729 29,009 39,800 38,540 55441 BOOKS & PUBLICATIONS 8,890 3,425 12,523 5,000 55442 REGISTRATION/SCHOOL FEES 7,835 14,661 11,605 10,605 55443 SUBSCRIPTIONS 18,557 28,682 18,000 25,000 55444 MEMBERSHIP DUES 10,149 15,105 12,398 15,000 OPERATING EXPENSES $ 4,054,180 $ 3,972,768 $ 3,948,691 $ 4,252,808 56441 VEHICLES $ 913,668 $ 179,380 $ 300,000 $ 1,200,000 56443 RADIOS - - 6,000 24,000 56444 OFFICE FURNITURE 13,154 15,079 - - 56445 OFFICE EQUIPMENT 11,299 8,234 25,000 25,000 56446 VEHICLE EQUIPMENT 103,550 7,430 25,000 100,000 56447 OTHER EQUIPMENT 55,352 27,528 - 25,000 56450 COMPUTER SOFTWARE - - - - 56451 COMPUTER EQUIPMENT 48,599 79,476 30,000 100,000 56452 CRIMINAL EQUIPMENT - 6,749 - - 56453 GUNS 106,764 13,329 25,000 25,000 56499 NON-AGENCY GRANT EQUIP. - - - CAPITAL OUTLAY $ 1,252,386 $ 337,205 $ 411,000 $ 1,499,000 9 of 14  Okaloosa County Sheriff's Office DEBT SERVICE $ - $ - $ - $ - GRANTS AND AIDS $ - $ - $ - $ - OTHER USES $ - $ - $ - $ - TOTAL $ 27,632,030 $ 26,787,340 $ 25,998,467 $ 29,815,151 10 of 14  Okaloosa County Sheriff's Office Court Services Expenditure Budget (DETAILED) FY 2011 FY 2012 FY 2013 FY 2014 Actual Actual Approved Proposed Expenditures Expenditures Budget Budget Account Title 51200 SALARIES/WAGES REGULAR $ 961,438 $ 1,013,830 $ 862,805 $ 1,237,596 51300 OTHER SALARY - - - 25,000 51400 OVERTIME SALARY 16,451 10,604 10,000 10,000 51500 INCENTIVE SALARY 19,041 18,452 12,000 15,360 51550 INCENTIVE-MATCHING 20 18,397 12,000 15,360 52100 FICA TAXES/MATCHING 73,386 72,001 68,832 97,026 52200 RETIREMENT CONTRIBUTION 181,887 123,820 120,730 216,031 52300 LIFE & HEALTH INSURANCE 227,486 208,727 176,947 322,967 52400 WORKERS COMPENSATION 61,573 - 73,151 86,241 52500 UNEMPLOYMENT COMPENSATION - - - - PERSONNEL SERVICES $ 1,541,282 $ 1,465,830 $ 1,336,465 $ 2,025,582 54000 TRAVEL AND PER DIEM $ - $ - $ - $ - 54442 EQUIPMENT RENTALS - 930 500 832 54542 PROFESS LIABILITY INS 10,000 - 15,000 15,000 54545 VEHICLE INSURANCE 24,600 - - 54641 VEHICLE REPAIRS 1,321 - - 54643 WRECKED VEHICLE REPAIRS 2,982 - - 54654 OFFICE FACILITY REPAIRS - 90 - 54949 JURY FEEDINGS - 1,203 750 55141 OFFICE SUPPLIES - 3,004 1,250 2,000 55142 OFFICE EQUIPMENT < $1000 - 1,058 1,000 1,000 55241 GASOLINE 58,161 23,200 15,000 25,938